山西:公司办理注销登记,数电发票是否需要缴销?操作步骤
蓝色柳林财税室·2026-03-10 01:34

Core Viewpoint - The article provides a detailed guide on the process of invoice cancellation through the electronic tax bureau, emphasizing the steps and requirements for both electronic and paper invoices [2][4][6]. Group 1: Invoice Cancellation Process - Companies can cancel invoices that are not needed after deregistration, with specific instructions for different types of invoices [2]. - The process begins by logging into the electronic tax bureau and navigating to the invoice cancellation section [4]. - Users must select the invoices to be canceled, specify the cancellation type, and provide a reason for cancellation before submitting the request [6][8]. Group 2: Types of Invoices - If the remaining invoices are electronic invoices issued through the VAT invoice management system, the system will automatically complete the cancellation process [9]. - For paper invoices, companies must follow specific destruction methods, such as cutting corners, and upload images of the destroyed invoices [7]. Group 3: Additional Services - The article mentions the availability of remote assistance through the "Yueyue" service for taxpayers who encounter difficulties during the cancellation process [19][20]. - Taxpayers are encouraged to utilize online services via the electronic tax bureau or the app for convenience [19].

山西:公司办理注销登记,数电发票是否需要缴销?操作步骤 - Reportify